Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | PIKE ELECTRIC INC |
| PAYMENT REQUEST | PRM 1100 10030115655 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| DO 1100 10022312443 | n/a | Electrical | 1113 | 03/02/2010 | Paid | $2,043.62 |
| DO 1100 10022312443 | n/a | Electrical | 1127 | 03/02/2010 | Paid | $1,322.06 |
| DO 1100 10022312443 | n/a | Electrical | 1112 | 03/02/2010 | Paid | $211,441.84 |
| DO 1100 10022312443 | n/a | Electrical | 111 | 03/02/2010 | Paid | $18,684.12 |
| DO 1100 10022312443 | n/a | Electrical | 113 | 03/02/2010 | Paid | $4,031.24 |
| DO 1100 10022312443 | n/a | Electrical | 1122 | 03/02/2010 | Paid | $3,296.96 |
| DO 1100 10022312443 | n/a | Electrical | 119 | 03/02/2010 | Paid | $3,401.96 |
| DO 1100 10022312443 | n/a | Electrical | 112 | 03/02/2010 | Paid | $10,093.76 |
| DO 1100 10022312443 | n/a | Electrical | 1116 | 03/02/2010 | Paid | $4,901.56 |
| DO 1100 10022312443 | n/a | Electrical | 1117 | 03/02/2010 | Paid | $17,981.07 |
| DO 1100 10022312443 | n/a | Electrical | 1128 | 03/02/2010 | Paid | $5,443.97 |
| DO 1100 10022312443 | n/a | Electrical | 1111 | 03/02/2010 | Paid | $42,590.98 |
| DO 1100 10022312443 | n/a | Electrical | 118 | 03/02/2010 | Paid | $6,491.03 |
| DO 1100 10022312443 | n/a | Electrical | 1120 | 03/02/2010 | Paid | $104.05 |
| DO 1100 10022312443 | n/a | Electrical | 1114 | 03/02/2010 | Paid | $4,956.47 |
| DO 1100 10022312443 | n/a | Electrical | 1124 | 03/02/2010 | Paid | $2,899.85 |
| DO 1100 10022312443 | n/a | Electrical | 1115 | 03/02/2010 | Paid | $15,294.26 |
| DO 1100 10022312443 | n/a | Electrical | 1126 | 03/02/2010 | Paid | $1,523.35 |
| DO 1100 10022312443 | n/a | Electrical | 117 | 03/02/2010 | Paid | $8,022.51 |
| DO 1100 10022312443 | n/a | Electrical | 1119 | 03/02/2010 | Paid | $274.60 |
| DO 1100 10022312443 | n/a | Electrical | 1118 | 03/02/2010 | Paid | $86,019.99 |
| DO 1100 10022312443 | n/a | Electrical | 114 | 03/02/2010 | Paid | $2,793.77 |
| DO 1100 10022312443 | n/a | Electrical | 1121 | 03/02/2010 | Paid | $3,871.37 |
| DO 1100 10022312443 | n/a | Electrical | 1123 | 03/02/2010 | Paid | $7,617.09 |
| DO 1100 10022312443 | n/a | Electrical | 116 | 03/02/2010 | Paid | $884.61 |
| DO 1100 10022312443 | n/a | Electrical | 1125 | 03/02/2010 | Paid | $5,311.75 |
| DO 1100 10022312443 | n/a | Electrical | 1110 | 03/02/2010 | Paid | $7,358.60 |
| DO 1100 10022312443 | n/a | Electrical | 115 | 03/02/2010 | Paid | $1,494.59 |